How to reverse a year end!

xchild · 2006-07-18

Is it possible to undo a year end procedure in Navision?

ara3n · 2006-07-18

why do you want to reopen a close year? Yes it's possible but with developer license.

themave · 2006-07-18

closing the year end, still allows you to make entries, it only locks the dates for the periods so you could not change a period ending date for example. But it doesn't restrict anything else.

Alex_Chow · 2006-07-18

xchild wrote:

Is it possible to undo a year end procedure in Navision?

You can undo your closing entries entries by posting the exact opposite of the closing entries with the C in front of the date.

But why do you want to do that? In Navision, you can close your income statement multiple times. Just make your adjustments, then run the Close Income Statement again.

How to reverse a year end!

Comments

Categories